Job Description:
A Data Entry Operator in accounts
ensures accurate timely input of financial data (invoices receipts payments) into accounting software(e.g. Tally SAP). They verify data accuracy reconcile discrepancies maintain digital records and support the finance team with reports. Required skills include high typing speed attention to detail MS Office proficiency and confidentiality.
Key Responsibilities
- Data Input:Accurately entering invoices receipts and vendor/customer data into systems.
- Verification:Reviewing data for deficiencies errors and inconsistencies and making corrections.
- Reconciliation:Assisting with reconciling accounts and bank statements.
- Reporting:Generating daily weekly or monthly financial reports and summaries.
- Documentation:Scanning filing and organizing physical and digital records.
- Confidentiality:Maintaining strict security over sensitive financial information.
Required Skills and Qualifications
- Typing Speed:High speed (often 60 WPM) and accuracy.
- Software Knowledge:Proficiency in Excel MS Office and accounting software (e.g. Tally).
- Experience:Previous experience in data entry or accounting often a bachelors degree in a related field.
- Attention to Detail:Ability to spot errors in complex financial data.
- Organization:Strong organizational and time-management skills.
Common Tasks
- Inputting vendor invoices into the accounts payable system.
- Recording customer payments in accounts receivable.
- Updating account ledgers.
- Performing backups of financial records.
JOB APPLY
DETAILS -
Name - NAMRATA
Number -
Mail id -
Job Description:A Data Entry Operator in accountsensures accurate timely input of financial data (invoices receipts payments) into accounting software(e.g. Tally SAP). They verify data accuracy reconcile discrepancies maintain digital records and support the finance team with reports. Required skill...
Job Description:
A Data Entry Operator in accounts
ensures accurate timely input of financial data (invoices receipts payments) into accounting software(e.g. Tally SAP). They verify data accuracy reconcile discrepancies maintain digital records and support the finance team with reports. Required skills include high typing speed attention to detail MS Office proficiency and confidentiality.
Key Responsibilities
- Data Input:Accurately entering invoices receipts and vendor/customer data into systems.
- Verification:Reviewing data for deficiencies errors and inconsistencies and making corrections.
- Reconciliation:Assisting with reconciling accounts and bank statements.
- Reporting:Generating daily weekly or monthly financial reports and summaries.
- Documentation:Scanning filing and organizing physical and digital records.
- Confidentiality:Maintaining strict security over sensitive financial information.
Required Skills and Qualifications
- Typing Speed:High speed (often 60 WPM) and accuracy.
- Software Knowledge:Proficiency in Excel MS Office and accounting software (e.g. Tally).
- Experience:Previous experience in data entry or accounting often a bachelors degree in a related field.
- Attention to Detail:Ability to spot errors in complex financial data.
- Organization:Strong organizational and time-management skills.
Common Tasks
- Inputting vendor invoices into the accounts payable system.
- Recording customer payments in accounts receivable.
- Updating account ledgers.
- Performing backups of financial records.
JOB APPLY
DETAILS -
Name - NAMRATA
Number -
Mail id -
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